Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:35:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI Panchayat : MURI EAST
Fto No. : JH3401017016_211123APB_FTO_760413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-016-001/80
(MURI EAST) 		3401017000NRG24Z211120231396601 21/11/2023 BARNI DEVI 3401017WL083239 BARNI DEVI 00048 BKID0004908 162 162 Processed 22/11/2023 S85489116 BARONI DEVI W/O BISHWANATH KOIRI BANK OF INDIA(508505)
SubTotal 162 162
2 SILLI JH-01-017-016-001/75
(MURI EAST) 		3401017000NRG24Z211120231396600 21/11/2023 MINA DEVI 3401017WL083239 MINA DEVI 00415 SBIN0003656 162 162 Processed 22/11/2023 S85489116 MINA DEVI W/O KALU SINGH BANK OF INDIA(508505)
SubTotal 162 162
3 SILLI JH-01-017-016-002/103
(MURI EAST) 		3401017000NRG24Z211120231396602 21/11/2023 RANTHI DEVI 3401017WL083239 RANTHI DEVI 00468 UBIN0530107 162 162 Processed 22/11/2023 S85489116 RATHI DEVI W/O GOPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017016_211123APB_FTO_760413 BANK OF INDIA BKID0004908 MURI 162
2 SILLI JH3401017016_211123APB_FTO_760413 State Bank of India SBIN0003656 MURI 162
3 SILLI JH3401017016_211123APB_FTO_760413 Union Bank of India UBIN0530107 MURI SSI 162

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